Generate accruals enable functionality that can be found under the preference tab of the Non-Inventory Item. Enabling the Generate accruals automatically generate and post an accrual to General Ledger. If the Generate accruals functionality is enabling after going live then only Item Receipt from a newly created Purchase Order will show the rates. Make Copy… Continue reading Enabling Generate Accruals in Item Record
Category: NS Implementation
All articles / code related to Netsuite implementation
Planning Multi-book
Multi book accounting provides the ability to maintain multiple sets of accounting records based on a single set of real time financial transaction
Adding custom data to advanced PDF templates
Task: General We can add custom data in advanced PDF templates using the render function. When rendering PDFs using suitelet we can load the Advanced PDF template and inject custom add that should be added to the template. For that, we need to prepare the custom data in an object or JSON format. After that,… Continue reading Adding custom data to advanced PDF templates
Daily Currency Exchange Rates – Manual Update
Daily Currency Exchange Rates
Expansion level of financial reports
We can give the expansion level of financial reports on More Options section.1. Customize the one financial reports 2. Take More Options page in the Financial Report Builder page 3. Define an Expand Level for the custom report: Collapse All: Displays only the top levels of data. Level 1: Displays the top level plus an additional one… Continue reading Expansion level of financial reports
NetSuite reports in a spreadsheet(Web Query)
NetSuiteās web query reports allow you to get report results directly from your desktop without having to go to NetSuite. This is a great feature if you need to look at refreshed NetSuite data in Excel regularly or want to make the data available to users that do not have a NetSuite license. This feature is only… Continue reading NetSuite reports in a spreadsheet(Web Query)
GL Plugin
The GL plugin script is used to credit or debit some amounts to the specific accounts respective to the transactions which shows impact to the GL.
Creating Orders from Custom Record
When the Custom records and it’s child records created RssBus is updating the ORDER COMPLETED field. The MapReduce script that runs on each 15 minute will find the custom records that are created and updated with the ORDER COMPLETED field by RssBus and call the suitlet to create PO for that respective custom records.
Margin Report
This article shows how to create a margin report for items.
Transfer inventory items from one location to another location
This article summarizes the process of transfer of all items in a bin which is under one location to another location.